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SAP EWM  Online Training

Sap IS-U FICA

overview

SAP IS-U is SAP's Industry Specific Solution for Utilities Industry. It is also referred to as SAP IS-U/CCS SAP Utilities is a sales and information system that supports utility and waste disposal companies. It is also referred to as CR&B. The CR&B module has numerous components such as Device Management, Customer Service, Billing and Invoicing and FICA. FICA is actually a component of the FI module, but serves as the AR subsidiary ledger for the CR&B receivables.
prerequisties
  • SAP ERP Financials or
  • SAP Overview.
  • IUT240 Contract Accounts Receivables and Payables.
Duration
Online
  • It is a 8 days program and extends up to 2hrs each.
  • The format is 40% theory, 60% Hands-on.

Corporate
  • It is a 2 days program and extends up to 8hrs each.
  • The format is 40% theory, 60% Hands-on.
Classroom
    Private Classroom arranged on request and minimum attendies for batch is 4.
course content
  • SAP IS-U FICA Basics
    • Concept and special functions in FI-CA
    • Event Technology
    • Parallel Mass Processes in FI-CA
    • Master Data Objects in FI-CA
  • Documents
    • Lifecycle of Documents
    • Document Structures
    • Posting Documents
    • Integration with General Ledger Accounting
    • Account Balance Display
  • Transactions and Account Determination
    • Structure of Transactions
    • Transactions in IS-U
    • General Ledger Account Determination
    • Tax Determination in IS-U
  • Incoming Payments
    • Processing Incoming and Outgoing Payments
    • Payment Lots and Check lot
    • Clarification Processing
    • Cash Desk/Cash Journal
  • Payment Run
    • Prerequisites of Payment Settlement
    • Payment program
    • Payment Cards
  • Returns Processing
    • Configuration of Returns
    • Processing of Returns
  • Clearing Control
    • Terminology and Definitions
    • Configurations of Clearing Strategy
  • Dunning and Collections
    • Dunning –Terminology
    • Configuration and Execution of Dunning Run
    • Submission to External Collection
  • Interest Calculations
    • Calculation of Interest on Items
    • Interest Keys and Calculation Rules
    • Processing of Interest Calculation
  • Deferral/Installment Plan
    • Deferral:Definition and Processing
    • Installment Plan: Definition and Processing
  • Other Business Transactions
    • Account Maintenance
    • Reversing Documents and Resetting Clearing
    • Document Transfer
    • Mark as Doubtful/Individual Value Adjustment
    • Write Off
  • Security Deposits
    • Cash and Non-Cash Security Deposit
    • Request ,Payment and Settlement of Cash Security Deposit
  • Correspondence
    • Definition and Types
    • The Print Workbench
Videos
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